1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.649209   Contract reference INESPRE-2022-00173   Contract description: Servicio de Movimiento de Contenedores   Type of Contract Services   Contract Start: 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2022-0084   Request Title Servicio de Movimiento de Contenedores   Description Servicio de Movimiento de Contenedores   Business Operation Departamento Administrativo   Reply Reference Captiva Print, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 170,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,100.00 0.00 25,938.00 0.00 164,900.00 170,038.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 Servicio de movimiento de Contenedores 1 UD 164,900 144,100 144,100.00 0.00 18 25,938.00 0.00 164,900.00 170,038.00   Mis observaciones:Incluye; Grúa, Cabezota, Levantamiento y Colocación en Área asignada     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/8/2022_3_12 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 170,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Movimiento de Contenedores 170,038.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-154-2022 1 170,038.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-154-2022 1 170,038.00  DOP Vencido CUOTA.pdf